Where Used List (Class) for SAP ABAP Table/Structure Field VBRK-FKDAT (VBRK)
SAP ABAP Table/Structure Field VBRK - FKDAT (VBRK) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Class |
/BEV1/CL_IM_EC_SD_ACCOUNT Method: IF_EX_BADI_SD_ACCOUNTING~ACCOUNTING_ITEM_LINE
|
Imp. Class for BAdI Imp. /BEV1/EC_SD_ACCOUNT | /BEV1/EC | EA-CP | EA-APPL |
2 | Class |
CL_BDOC_SELECT_OUTPUT_ORDER Method: POST_PROCESSING
|
Selection of Output Documents for Billing | ERP_BILLING_REPORTING | APPL | SAP_APPL |
3 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_INVOICES_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
4 | Class |
CL_CMM_IDX_SERVICE_BILL Method: PROCESS_FOR_MEV
|
Index: Service for Billing Documents | LOG_CMM_INDEX | APPL | SAP_APPL |
5 | Class |
CL_DEF_IM_WB2_CALC_VALUE Method: IF_EX_WB2_CALC_VALUE~CALC_VALUE_FOR_SI
|
Default Implementation for BAdI Definition WB2_CALC_VALUE | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
6 | Class |
CL_DOC_SEARCH_WRAPPER_BIL Method: GET_MAIN
|
Search Wrapper for Billing Documents | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
7 | Class |
CL_ERP_SE_VBRK Method: IF_COM_SE_BUSOBJ~GET_ATTRIBUTE_VALUES
|
Billing Documents | VF | APPL | SAP_APPL |
8 | Class |
CL_EXM_IM_ISH_AT_EDIVKA Method: IF_EX_ISH_AT_EDIVKA~FILL_SURGERY
|
Beispiel-Implementierung zur BAdI-Definition ISH_AT_EDIVKA | NAT1 | IS-H | IS-H |
9 | Class |
CL_EX_VLC_OUIV_EXECUTE Method: IF_EX_VLC_OUIV_EXECUTE~GN_INVOICE_CREATE
|
BAdI class CL_EX_VLC_OUIV_EXECUTE | ISAUTO_VLC | DIMP | ECC-DIMP |
10 | Class |
CL_FMFG_SD_VBRK_ARCH_CHK_IMP Method: IF_EX_ARC_SD_VBRK_CHECK~CHECK
|
CL_FMFG_SD_VBRK_ARCH_CHK_IMP | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
11 | Class |
CL_GRPCRTA_MGSDSRP07C1 Method: IF_GRPCRTA_CONTROL~SHOW_DETAIL
|
Calculates Sales returns per Sales org | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
12 | Class |
CL_IDGT_HOME_CHART Method: SEARCH_BY_PERIOD
|
Home Page Chart Uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
13 | Class | CL_IDGT_OB_CANC_SEARCH_UIBB | Search Criteria for Outbound Cancellation Files | ID-SD-CN-GT-01 | APPL | SAP_APPL |
14 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
15 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_MULTI_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
16 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: READ_CANCEL_INVOICES
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
17 | Class |
CL_IDGT_OUTBOUND_CANC_SEARCH Method: GET_CANCELLED_BILLING
|
Query on Outbound Cancellation Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
18 | Class | CL_IDGT_OUTBOUND_MULTI_UIBB | GTI Outbound multiple data source uibb | ID-SD-CN-GT-01 | APPL | SAP_APPL |
19 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_MUTIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
20 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: COLLECT_SELECT_OPTIONS
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
21 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: PREPARE_TO_EXPORT_BIL
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
22 | Class |
CL_IDGT_OUTBOUND_SEARCH Method: GET_BILLING_HEADER
|
Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
23 | Class | CL_IDGT_OUTBOUND_SEARCH | Query on Outbound Data | ID-SD-CN-GT-01 | APPL | SAP_APPL |
24 | Class | CL_IDGT_OUTBOUND_SEARCH_UIBB | Search Criteria for Outbound File Creation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
25 | Class |
CL_IDGT_REPORT Method: GET_BILLING_LIST
|
List of VAT Invoices | ID-SD-CN-GT-01 | APPL | SAP_APPL |
26 | Class | CL_IDGT_REP_DOC_SEARCH_UIBB | Search by Billing Documents | ID-SD-CN-GT-01 | APPL | SAP_APPL |
27 | Class |
CL_IFW_SERVICES Method: FILL_PAYDD_FROM_PAYMENT_TERMS
|
General helper methods for IFW | CIWB | APPL | SAP_APPL |
28 | Class |
CL_IM_AEI_WS_BILLING_CHECK Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_CHECK
|
Imp. class for BAdI imp. AEI_WS_BILLING_CHECK | J1AF | APPL | SAP_APPL |
29 | Class |
CL_IM_CRM_MSR_BILLING Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. CRM_MSR_BILLING | CRM | PI_APPL | SAP_APPL |
30 | Class |
CL_IM_FMFG_DP_AUTO_CREATE3 Method: IF_EX_BADI_SD_BILLING~INVOICE_DOCUMENT_ADD
|
Imp. class for BAdI imp. FMFG_DP_AUTO_CREATE3 | FM_SWITCHABLE_OBJECTS_E | EA-PS | EA-PS |
31 | Class |
CL_IM_IM_BADI_SD_TO_FM Method: IF_EX_BADI_SD_TO_FM~RMCSS008_F0003_UPDATE
|
Imp. Class for BAdI Imp. IM_BADI_SD_TO_FM | VAFM | EA-PS | EA-PS |
32 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_DOCUMENT_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
33 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
34 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_FUELS_COMMISSION_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
35 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_PC_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
36 | Class |
CL_IM_OIRI_FKDAT Method: IF_EX_OIRI_DAILY~ADD_SUMMARY_INFO
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
37 | Class |
CL_IM_OIRI_PRNDOC Method: FILL_PRNDOC_NUMBERS
|
Imp. class for BAdI imp. OIRI_FKDAT | OIR_I | IS-OIL | IS-OIL |
38 | Class |
CL_IM_RFIDHU_FI_DSP Method: IF_EX_FI_HU_DSP_REPORT~SD_GET_INVOICE_DETAILS
|
Class for BAdI Impl.: IMPL_BADI_HU_DSP | ID-FI-HU | APPL | SAP_FIN |
39 | Class |
CL_IM_UKM_BADI_IMP1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_BADI_IMP1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
40 | Class |
CL_IM_UKM_SD_FSCM_INTEGR1 Method: IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_INVOICE
|
Imp. Class for BAdI Imp. UKM_SD_FSCM_INTEGR1 | UKM_R3_XI_PROXIES_50 | PI_APPL | SAP_FIN |
41 | Class |
CL_IM_WCB_CREATE_CB Method: FILL_CURRENT_KOMLFKE
|
Implementation Class for BAdI Imp. WCB_CREATE_CB | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
42 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLINGS
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
43 | Class |
CL_ISM_CLU_BUILD_CUSTENV Method: SELECT_SDBILLING_DOC_LIST
|
IS-M: Cluster Builder for Business Partner Environment | JAS | IS-M | IS-M |
44 | Class |
CL_ISM_OP_SDBILLDOCLIST_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
45 | Class |
CL_ISM_OP_SDBILLING_OBJECT Method: FILL_ATTRIBUTE_STRUCTURE
|
Object Provider for M/SD Order | JSD | IS-M | IS-M |
46 | Class | CL_LOG_ODP_BASE | SD Analytics - Abstract Class for Direct Access Singletons | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
47 | Class |
CL_LO_OIF_EXT_APPL_FIN Method: IF_LO_OIF_EXT_APPL~LAUNCH
|
LO OIF External Application Adapter 'Accounting Document' | ERP_SLS_LO_OIF | APPL | SAP_APPL |
48 | Class |
CL_MEV_AD_BO_SD Method: EXECUTE_POST
|
Period-End Valuation: Accrual Document SD | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
49 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: IS_FINALLY_INVOICED
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
50 | Class | CL_MEV_ANTICIPATION_ADAPTER_SD | Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
51 | Class |
CL_MEV_ANTICIPATION_ADAPTER_SD Method: HANDLE_ERROR_FOR_ITEM_DELETION
|
Period-end valuation: Final invoice anticipaton | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
52 | Class | CL_MEV_BILL_SPLIT_SD | Utilities for split of billing documents | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
53 | Class |
CL_MEV_SD_ACCESS Method: IF_MEV_SD_ACCESS~GN_INVOICE_CREATE
|
Period-end valuation: Access to SD functions | LOG_CMM_MEV_APPL_SD | APPL | SAP_APPL |
54 | Class |
CL_MSR_LFE Method: CREATE_CM
|
Logistical follow-up execution in multistep returns | MSR_TRACKING | APPL | SAP_APPL |
55 | Class |
CL_MSR_TRC_CONTROLLER Method: SET_DEVIATION_FOR_CC_RO
|
Application controller for multistep returns | MSR_TRACKING | APPL | SAP_APPL |
56 | Class |
CL_SD_ANLY_TRANSFER Method: TRANSFER_VBRK
|
Sales, Billing, Delivery Analytics: Data Transfer Routines | ERP_SD_ANALYTICS_CORE | APPL | SAP_APPL |
57 | Class | CL_SD_BILL_MEV | SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
58 | Class |
CL_SD_BILL_MEV Method: CHECK_IF_IN_PERIOD_END
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
59 | Class |
CL_SD_BILL_MEV Method: CHECK_FOR_PROV_INVOICE
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
60 | Class |
CL_SD_BILL_MEV Method: GET_PARAMS_FOR_PREDEC_SEL
|
SD Billing Enhancements for Month End Valuation | VF | APPL | SAP_APPL |
61 | Class |
CL_SW_BIL_FIND_BY_PARVW Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Partner Role | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
62 | Class |
CL_SW_BIL_FIND_BY_ZPERS Method: IF_FIND_DOCS_BY_ELEMENTS~GET_DOCS_BY
|
Find Document by Person Responsible | LOG_DOC_SEARCH_IMPL | APPL | SAP_APPL |
63 | Class |
CL_VPRS_UPDATE_PROCESS Method: PROCESS_VPRS_UPDATE_REPORT
|
New VPRS Update Function | VF | APPL | SAP_APPL |
64 | Class |
CL_VPRS_UPDATE_PROCESS Method: SELECT_INVOICES_INTO_WORKLIST
|
New VPRS Update Function | VF | APPL | SAP_APPL |
65 | Class |
CL_WCAT_CUSTOMER_BILLING_DOC Method: FILL_SSR_HEADER_DATA
|
Customer billing document | WCAT | APPL | SAP_APPL |
66 | Class |
CL_WCB_IMPL_CC_IN_PRICING_A Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancemnt Spot WCB_CC_IN_PRICING_SPOT; Filter = 'A' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
67 | Class |
CL_WCB_IMPL_CC_IN_PRICING_B Method: IF_WCB_CHECK_CC_IS_VALID~IS_COCO_NUM_VALID
|
Impl. Enhancement Spot WCB_CC_IN_PRICING_SPOT; Filter = 'B' | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
68 | Class | J_3RF_STRUCT_DIVISIONS | Structural divisions | J3RF | APPL | SAP_FIN |
69 | Class | SDFI_CONSISTENCY | Consistency Check Billing Accounting | VF | APPL | SAP_APPL |